| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 59421400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Skrapar |
| Category | Karburant dhe vaj 311,418 |
| Amount | 311,418 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Fatura nr 5038 dt 18.09.2025 Kontrata 1668 dt 14.07.2025 Bashkia Polican |